PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN ALLIANCE GROUP, LLC |
PAYMENT REQUEST | PRM 6300 21090631157 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6300 21081700862 | n/a | Organizational Development Consulting | 111 | 09/08/2021 | Paid | $8,207.50 |